Which of the Following Questions Would Be Least Likely to Appear

question 98

Multiple Choice

Which of the following questions would be least likely to appear on an internal control questionnaire regarding the initiation and execution of new property, plant, and equipment purchases?

• A)Are requests for repairs approved by someone higher than the department initiating the request?
• B)Are prenumbered purchase orders used and accounted for?
• C)Are purchase requisitions reviewed for consideration of soliciting competitive bids?
• D)Is access to the assets restricted and monitored?

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Definitions:

Cross-Cultural Research

The examination of cultural variances and similarities in behavior, attitudes, and norms across different societies.

Effective Leadership

The capability of a leader to inspire, influence, and guide others toward achieving organizational goals successfully.

Morally Justifiable

relates to actions or decisions that can be defended on ethical grounds, being in alignment with moral principles or values.

Servant Leadership

A leadership philosophy that emphasizes the leader's role as serving the needs of others first and foremost.